| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 34621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 395,834 |
| Amount | 395,834 lekë |
| Invoice description | BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 169/2022 DT 29.04.2022 KONTRATE NR 1535/5 DT 26.09.2022 FATURE NR 15 DT 08.11.2023 |